[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30412591.002024-10-027364Actual
3560737.992025-01-3173511Actual
3067091.002024-10-027356Actual
13350120.002023-05-037328Budget
37705582.912025-04-027328Actual
9246300.002023-01-317364Budget
7552494.002022-12-037317Actual
1077088.002023-03-037356Actual
8536120.002023-01-037356Budget
39211388.002025-05-0373612Actual
29379380.002024-09-017365Actual
3715300.002022-09-027315Budget
37852219.912025-04-0273311Actual
39296422.312025-05-0373213Actual
5493266.242022-10-037328Actual
404485.002022-09-027356Actual
11483374.002023-04-027364Actual
9977305.632023-01-317328Actual
7083273.002022-12-037315Actual
11562322.002023-04-027315Actual
17241100.762023-09-0273111Actual
2192220.002022-07-037368Budget
1148300.002022-07-037313Budget
2542864.592024-05-0273411Actual
30168310.032024-09-0173213Actual
5492220.002022-10-037328Budget
13224300.002023-05-037367Budget
225078.212024-01-3173112Actual
35320473.002025-01-317367Actual
9789400.002023-01-317317Budget
33543338.102024-12-0273213Actual
5695132.002022-11-027363Actual
12221120.002023-04-027328Budget
16680213.002023-09-027364Actual
16525585.002023-09-027313Actual
2980243.002022-08-037366Actual
39003160.342025-05-0373311Actual
2946472.002024-09-017326Actual
4371325.332022-09-027328Actual
4695483.002022-10-037314Actual
2921120.002022-08-037356Budget
33130399.572024-12-027328Actual
13351245.032023-05-037328Actual
15051364.002023-07-037367Actual
352774.002022-09-027373Actual
12831220.002023-05-037316Budget
1430975.232023-06-0273411Actual
10769110.002023-03-037356Budget
15854150.002023-08-037336Actual
1947511.402023-11-0273112Actual
20091457.002023-12-037317Actual
9928300.002023-01-317318Budget
33632778.002025-01-027313Actual
28423209.002024-08-027366Actual
12220207.152023-04-027328Actual
36966246.872025-03-0373113Actual
28573738.972024-08-027318Actual
255738.212024-05-0273212Actual
3059400.002022-08-037317Budget
1897357.002023-11-027356Actual
34666274.942025-01-0273113Actual
29577228.002024-09-017366Actual
36590510.182025-03-037368Actual
8674332.002023-01-037317Actual
28013478.002024-08-027363Actual
5227153.002022-10-037366Actual
36556449.572025-03-037328Actual
19975103.002023-12-037346Actual
28132452.002024-08-027364Actual
36703210.342025-03-0373311Actual
19217257.152023-11-027368Actual
21153416.002024-01-037367Actual
4370220.002022-09-027328Budget
11750120.002023-04-027326Budget
7414120.002022-12-037356Budget
12751300.002023-05-037365Budget
2442324.162024-04-0173511Actual
28748216.722024-08-0273311Actual
15109585.942023-07-037318Actual
14634307.002023-07-037314Actual
8814510.182023-01-037318Actual
30377642.002024-10-027314Actual
16831216.002023-09-027316Actual
27131182.002024-07-027316Actual
37174137.002025-04-027373Actual
15957.002022-06-027373Actual
6945500.002022-12-037314Budget
25168386.002024-05-027367Actual
14227108.212023-06-0273111Actual
11894110.002023-04-027356Budget
2004300.002022-07-037367Budget
22957256.002024-03-027336Actual
19097442.002023-11-027367Actual
2393439.002024-04-017326Actual
2723893.002024-07-027356Actual
13500760.002023-06-027313Actual
36238263.002025-03-037316Actual
3900110.002022-09-027326Budget
28956300.762024-08-0273612Actual
689753.002022-12-037373Actual
3100173.102024-10-0273211Actual
6429325.002022-11-027317Actual
19417129.482023-11-0273611Actual
3773301.002022-09-027365Actual
23009108.002024-03-027356Actual
2540173.102024-05-0273311Actual
13535443.002023-06-027363Actual
9061120.002023-01-317363Budget
15996421.002023-08-037317Actual
7799201.082022-12-037368Actual
26828527.002024-07-027313Actual
4836332.002022-10-037315Actual
34725338.102025-01-0273613Actual
14761226.002023-07-037365Actual
6430300.002022-11-027317Budget
31089234.812024-10-0273611Actual
2056231.612023-12-0373612Actual
1471300.002022-07-037315Budget
7271131.002022-12-037326Actual
18151443.512023-10-037318Actual
1726956.082023-09-0273211Actual
35698186.932025-01-3173112Actual
39149214.592025-05-0373112Actual
174428.212023-09-0273112Actual
8594220.002023-01-037366Budget
6679292.002022-11-027368Actual
24666377.002024-05-027363Actual
36293281.002025-03-037336Actual
1207220.002022-07-037363Budget
12610400.002023-05-037364Budget
2191284.422022-07-037368Actual
30881355.632024-10-027328Actual
1992166.002023-12-037326Actual
36087625.002025-03-037364Actual
28070141.002024-08-027373Actual
20866361.002024-01-037365Actual
11846167.002023-04-027346Actual
5633272.002022-11-027313Actual
26142125.002024-06-017366Actual
180483.002022-07-037356Actual
3774300.002022-09-027365Budget
32298180.552024-11-0173112Actual
6245153.002022-11-027346Actual
23814298.002024-04-017315Actual
32507819.002024-12-027313Actual
5168111.002022-10-037356Actual
7612300.002022-12-037367Budget
6350220.002022-11-027366Budget
35844366.172025-01-3173213Actual
1646816.722023-08-0373612Actual
31631532.002024-11-017365Actual
15906127.002023-08-037356Actual
4105220.002022-09-027366Budget
29669390.002024-09-017367Actual
35285520.002025-01-317317Actual
801770.002023-01-037373Budget
2351215.652024-03-0273112Actual
10967374.002023-03-037367Actual
35030399.002025-01-317365Actual
13302514.732023-05-037318Actual
10907377.002023-03-037317Actual
4898245.002022-10-037365Actual
34782665.002025-01-317313Actual
2336783.742024-03-0273311Actual
26560103.952024-06-0173611Actual
32720556.002024-12-027315Actual
1460672.002023-07-037373Actual
1764996.002023-10-037373Actual
38232579.002025-05-037313Actual
27363473.002024-07-027367Actual
35526146.512025-01-3173211Actual
2434246.502024-04-0173211Actual
2644553.952024-06-0173211Actual
4244300.002022-09-027367Budget
12360300.002023-05-037313Budget
12549400.002023-05-037314Budget
3853251.002022-09-027316Actual
7223300.002022-12-037316Budget
12422220.002023-05-037363Budget
28225471.002024-08-027365Actual
38856355.632025-05-037328Actual
4509229.002022-10-037313Actual
29902181.612024-09-0173311Actual
28836245.442024-08-0273611Actual
7938161.002023-01-037363Actual
2103198.002024-01-037356Actual
741381.002022-12-037356Actual
37025366.172025-03-0373613Actual
25784121.002024-06-017373Actual
7739195.022022-12-037328Actual
2652300.002022-08-037365Budget
679120.002022-06-027356Budget
10579220.002023-03-037316Budget
12611364.002023-05-037364Actual
6292110.002022-11-027356Budget
37443312.002025-04-027336Actual
9463300.002023-01-317316Budget
17917230.002023-10-037336Actual
3342439.062024-12-0273212Actual
2602943.002024-06-017326Actual
38770386.002025-05-037367Actual
24936152.002024-05-027316Actual
6818120.002022-12-037363Budget
1685862.002023-09-027326Actual
34168514.002025-01-027367Actual
5120220.002022-10-037346Budget
2892244.382024-08-0273212Actual
1582630.002023-08-037326Actual
2271272.002022-08-037313Actual
7222266.002022-12-037316Actual
629198.002022-11-027356Actual
38645116.002025-05-037356Actual
27684181.612024-07-0273611Actual
27541350.772024-07-0273111Actual
9000222.002023-01-317313Actual
23636432.002024-04-017363Actual
18179284.422023-10-037328Actual
1950210.332023-11-0273212Actual
1641017.782023-08-0373112Actual
22334105.022024-01-3173111Actual
22006157.002024-01-317346Actual
4694400.002022-10-037314Budget
2504374.002024-05-027356Actual
9060161.002023-01-317363Actual
18773290.002023-11-027315Actual
32627741.002024-12-027314Actual
9653120.002023-01-317356Budget
30644144.002024-10-027346Actual
1287876.002023-05-037326Actual
16560390.002023-09-027363Actual
2330159.002022-08-037363Actual
31028200.762024-10-0273311Actual
15706324.002023-08-037315Actual
1543624.162023-07-0373612Actual
9510120.002023-01-317326Budget
10038257.152023-01-317368Actual
1525723.102023-07-0373211Actual
4835300.002022-10-037315Budget
34018175.002025-01-027346Actual
33338257.152024-12-0273611Actual
38890442.002025-05-037368Actual
4323442.002022-09-027318Actual
20126301.002023-12-037367Actual
15939118.002023-08-037366Actual
3308220.002022-08-037368Budget
21622509.002024-01-317313Actual
29847311.402024-09-0173111Actual
4184364.002022-09-027317Actual
17943102.002023-10-037346Actual
38175369.682025-04-0273613Actual
10676304.002023-03-037336Actual
14167355.632023-06-027368Actual
13594166.002023-06-027373Actual
2537424.162024-05-0273211Actual
19062414.002023-11-027317Actual
25346122.042024-05-0273111Actual
18212366.242023-10-037368Actual
6101220.002022-11-027316Budget
464788.002022-10-037373Actual
26296828.372024-06-017318Actual
8815300.002023-01-037318Budget
3997152.002022-09-027346Actual
8265300.002023-01-037365Actual
16151366.242023-08-037368Actual
21413100.762024-01-0373411Actual
31147241.192024-10-0273112Actual
27623206.082024-07-0273411Actual
11624280.002023-04-027365Actual
18921169.002023-11-027336Actual
30563208.002024-10-027316Actual
15613274.002023-08-037314Actual
502576.002022-10-037326Actual
32542355.002024-12-027363Actual
5305270.002022-10-037317Actual
39030260.342025-05-0373411Actual
31978910.192024-11-017318Actual
2436963.532024-04-0173311Actual
11703270.002023-04-027316Actual
21061127.002024-01-037366Actual
1440016.722023-06-0273112Actual
11953220.002023-04-027366Budget
22689150.002024-03-027373Actual
28601482.912024-08-027328Actual
1796978.002023-10-037356Actual
21656364.002024-01-317363Actual
23312139.062024-03-0273111Actual
1944362.002022-07-037317Actual
11561400.002023-04-027315Budget
19183390.482023-11-027328Actual
1206203.002022-07-037363Actual
7691442.002022-12-037318Actual
4322400.002022-09-027318Budget
8393120.002023-01-037326Budget
1540314.592023-07-0373112Actual
25133499.002024-05-027317Actual
348301.002022-06-027315Actual
9186357.002023-01-317314Actual
26863497.002024-07-027363Actual
1933056.082023-11-0273311Actual
12752249.002023-05-037365Actual
29014239.852024-08-0273113Actual
26920185.002024-07-027373Actual
3636273.002022-09-027364Actual
308531182.922024-10-027318Actual
26982486.002024-07-027364Actual
38144346.872025-04-0273213Actual
32390171.432024-11-0173113Actual
33044591.002024-12-027367Actual
3396450.002025-01-027326Actual
4756270.002022-10-037364Actual
38593248.002025-05-037336Actual
27888424.072024-07-0273213Actual
14282102.892023-06-0273311Actual
18093301.002023-10-037367Actual
31175111.402024-10-0273212Actual
21833365.002024-01-317315Actual
31055184.812024-10-0273411Actual
8203353.002023-01-037315Actual
25725405.002024-06-017363Actual
4429246.542022-09-027368Actual
3675769.912025-03-0373511Actual
2593300.002022-08-037315Budget
586281.002022-06-027336Actual
12830223.002023-05-037316Actual
9606139.002023-01-317346Actual
2880239.062024-08-0273511Actual
26417151.832024-06-0173111Actual
5445400.002022-10-037318Budget
13951142.002023-06-027366Actual
29544102.002024-09-017356Actual
31770139.002024-11-017346Actual
1137280.002023-04-027373Budget
34133861.002025-01-027317Actual
36470490.002025-03-037367Actual
17149245.032023-09-027328Actual
2831066.002024-08-027326Actual
37469145.002025-04-027346Actual
2874220.002022-08-037346Budget
24751380.002024-05-027314Actual
25942400.002024-06-017365Actual
7611364.002022-12-037367Actual
37879167.782025-04-0273411Actual
9187500.002023-01-317314Budget
3574400.002022-09-027314Budget
3949220.002022-09-027336Budget
7939120.002023-01-037363Budget
30973262.472024-10-0273111Actual
21005144.002024-01-037346Actual
27449457.152024-07-027328Actual
9001300.002023-01-317313Budget
801655.002023-01-037373Actual
2053111.402023-12-0373212Actual
21775257.002024-01-317364Actual
20212414.732023-12-037328Actual
206500.002022-06-027314Budget
38828793.522025-05-037318Actual
18681319.002023-11-027314Actual
30141183.712024-09-0173113Actual
28283286.002024-08-027316Actual
1889374.002023-11-027326Actual
30257686.002024-10-027313Actual
2354422.042024-03-0273612Actual
8266300.002023-01-037365Budget
7005364.002022-12-037364Actual
2131292.002022-07-037328Actual
3059081.002024-10-027326Actual
26324399.572024-06-017328Actual
33575397.752024-12-0273613Actual
2153220.972024-01-0373112Actual
1953323.102023-11-0273612Actual
1472362.002022-07-037315Actual
1829823.102023-10-0373211Actual
31383794.002024-11-017313Actual
577286.002022-11-027373Actual
3575443.002022-09-027314Actual
6149110.002022-11-027326Budget
2496330.002024-05-027326Actual
3292099.002024-12-027356Actual
1393300.002022-07-037364Budget
7800120.002022-12-037368Budget
14819152.002023-07-037316Actual
39269232.842025-05-0373113Actual
53796.002022-06-027326Actual
2044694.382023-12-0373611Actual
32662483.002024-12-027364Actual
965463.002023-01-317356Actual
20654397.002024-01-037363Actual
11952218.002023-04-027366Actual
38678221.002025-05-037366Actual
13918102.002023-06-027356Actual
27569113.532024-07-0273211Actual
29344471.002024-09-017315Actual
26738297.752024-06-0173213Actual
15880.002022-06-027373Budget
38976151.832025-05-0373211Actual
12928237.002023-05-037336Actual
7878257.002023-01-037313Actual
32953202.002024-12-027366Actual
880300.002022-06-027367Budget
30083291.192024-09-0173612Actual
19250.002022-06-027313Actual
33458343.322024-12-0273612Actual
3950182.002022-09-027336Actual
35169135.002025-01-317346Actual
12172395.032023-04-027318Actual
7473220.002022-12-037366Budget
22449120.972024-01-3173611Actual
12173300.002023-04-027318Budget
20619721.002024-01-037313Actual
6021300.002022-11-027365Budget
36993310.032025-03-0373213Actual
15137252.602023-07-037328Actual
26236577.002024-06-017367Actual
35378896.552025-01-317318Actual
13223236.002023-05-037367Actual
11482400.002023-04-027364Budget
1333572.002022-07-037314Actual
2652615.652024-06-0173511Actual
33250173.102024-12-0273211Actual
20034148.002023-12-037366Actual
11156220.002023-03-037368Budget
365281020.802025-03-037318Actual
29041520.562024-08-0273213Actual
37388203.002025-04-027316Actual
26771329.332024-06-0173613Actual
26083122.002024-06-017346Actual
31689266.002024-11-017316Actual
5365300.002022-10-037367Budget
6759338.002022-12-037313Actual
25226542.002024-05-027318Actual
6351131.002022-11-027366Actual
23192514.732024-03-027318Actual
17804302.002023-10-037365Actual
22632416.002024-03-027363Actual
19681208.002023-12-037373Actual
38619130.002025-05-037346Actual
16031429.002023-08-037367Actual
7143300.002022-12-037365Budget
29789496.542024-09-017368Actual
30915567.762024-10-027368Actual
1528459.272023-07-0373311Actual
35759431.622025-01-3173612Actual
30349161.002024-10-027373Actual
24785229.002024-05-027364Actual
28190501.002024-08-027315Actual
1250065.002023-05-037373Actual
9560220.002023-01-317336Budget
1710190.002022-07-037336Actual
2514234.002022-08-037364Actual
13082171.002023-05-037366Actual
29727896.552024-09-017318Actual
22844351.002024-03-027365Actual
6100189.002022-11-027316Actual
10968300.002023-03-037367Budget
266263.002022-06-027364Actual
24631702.002024-05-027313Actual
11702220.002023-04-027316Budget
1788955.002023-10-037326Actual
6244220.002022-11-027346Budget
7367220.002022-12-037346Budget
128546.002022-07-037373Actual
2003345.002022-07-037367Actual
29074238.102024-08-0273613Actual
144278.212023-06-0273212Actual
1025562.002023-03-037373Actual
21867210.002024-01-317365Actual
2334063.532024-03-0273211Actual
3449120.002022-09-027363Budget
2236281.612024-01-3173211Actual
960300.002022-06-027318Budget
27483296.542024-07-027368Actual
2050411.402023-12-0373112Actual
21211779.882024-01-037318Actual
13083220.002023-05-037366Budget
23601707.002024-04-017313Actual
267300.002022-06-027364Budget
19005142.002023-11-027366Actual
1332500.002022-07-037314Budget
17063353.002023-09-027367Actual
3802553.952025-04-0273212Actual
11155205.632023-03-037368Actual
18715251.002023-11-027364Actual
1750028.422023-09-0273612Actual
10441416.002023-03-037315Actual
5632220.002022-11-027313Budget
19590760.002023-12-037313Actual
35228210.002025-01-317366Actual
2981220.002022-08-037366Budget
10908400.002023-03-037317Budget
10362234.002023-03-037364Actual
2130220.002022-07-037328Budget
27742282.682024-07-0273112Actual
2082300.002022-07-037318Budget
28894249.702024-08-0273112Actual
28515443.002024-08-027367Actual
2472383.002024-05-027373Actual
2135977.362024-01-0373211Actual
36676167.782025-03-0373211Actual
24014104.002024-04-017356Actual
27328640.002024-07-027317Actual
2828313.002022-08-037336Actual
5960300.002022-11-027315Budget
21925162.002024-01-317316Actual
23042152.002024-03-027366Actual
36053963.002025-03-037314Actual
7879300.002023-01-037313Budget
28364195.002024-08-027346Actual
31744208.002024-11-017336Actual
13866158.002023-06-027336Actual
3307213.212022-08-037368Actual
1735017.782023-09-0273511Actual
20832351.002024-01-037315Actual
3905741.192025-05-0373511Actual
14010520.002023-06-027317Actual
18561644.002023-11-027313Actual
29929162.462024-09-0173411Actual
31886795.002024-11-017317Actual
26948912.002024-07-027314Actual
9384291.002023-01-317365Actual
245426.082024-04-0173212Actual
4508220.002022-10-037313Budget
8125300.002023-01-037364Actual
14926106.002023-07-037356Actual
15528416.002023-08-037363Actual
16209156.082023-08-0373111Actual
1025480.002023-03-037373Budget
18596432.002023-11-027363Actual
8863220.782023-01-037328Actual
3248220.002022-08-037328Budget
37939302.892025-04-0273611Actual
3220773.102024-11-0173511Actual
11800313.002023-04-027336Actual
739220.002022-06-027366Budget
37117556.002025-04-027363Actual
34226692.002025-01-027318Actual
5024110.002022-10-037326Budget
3716336.002022-09-027315Actual
19801429.002023-12-037315Actual
19624486.002023-12-037363Actual
2038569.912023-12-0373411Actual
2071196.002024-01-037373Actual
28098741.002024-08-027314Actual
12927300.002023-05-037336Budget
27803298.642024-07-0273612Actual
11623300.002023-04-027365Budget
30021222.042024-09-0173112Actual
9325322.002023-01-317315Actual
37585582.002025-04-027317Actual
128480.002022-07-037373Budget
24843245.002024-05-027315Actual
23962162.002024-04-017336Actual
15880103.002023-08-037346Actual
2033135.872023-12-0373211Actual
5554198.052022-10-037368Actual
3004947.572024-09-0173212Actual
536100.002022-06-027326Budget
1531197.572023-07-0373411Actual
2647295.442024-06-0173311Actual
1943400.002022-07-037317Budget
2144022.042024-01-0373511Actual
4976218.002022-10-037316Actual
2342125.232024-03-0273511Actual
3200300.002022-08-037318Budget
20979209.002024-01-037336Actual
29286486.002024-09-017364Actual
2827300.002022-08-037336Budget
277966.002022-08-037326Actual
38538266.002025-05-037316Actual
31503815.002024-11-017314Actual
4646110.002022-10-037373Budget
22065197.002024-01-317366Actual
13021110.002023-05-037356Budget
15493790.002023-08-037313Actual
23254364.722024-03-027368Actual
2457557.002022-08-037314Actual
2439683.742024-04-0173411Actual
38565102.002025-05-037326Actual
37739631.402025-04-027368Actual
31418355.002024-11-017363Actual
29963260.342024-09-0173611Actual
11420400.002023-04-027314Budget
2331220.002022-08-037363Budget
12031400.002023-04-027317Budget
26711132.832024-06-0173113Actual
2451520.972024-04-0173112Actual
2147494.382024-01-0373611Actual
2560523.102024-05-0273612Actual

Generated 2025-07-02 15:31:03.515 UTC